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Softwareone No AS
AS
Active
Org 977302390
Gullhaug Torg 5, 0484
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1997 · 29 years old
299 employees
www.inmeta.no
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Softwareone No AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
539M
404M
270M
135M
0M
2020: 274M
274M
2020
2021: 333M (+22% vs 2020)
333M
+22%
2021
2022: 364M (+9% vs 2021)
364M
+9%
2022
2023: 414M (+14% vs 2022)
414M
+14%
2023
2024: 433M (+5% vs 2023)
433M
+5%
2024
EBITDA
NOK millions
63M
40M
18M
-4M
-27M
2020: 22M
22M
2020
2021: 45M (+105% vs 2020)
45M
+105%
2021
2022: 34M (-24% vs 2021)
34M
-24%
2022
2023: -1M (-103% vs 2022)
-1M
-103%
2023
2024: -9M (-800% vs 2023)
-9M
-800%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
433 438
413 535
363 968
333 376
274 218
Staff expenses
−327 778
−296 609
−236 646
−205 941
−197 608
EBITDA
−9 425
−819
33 588
45 233
22 181
Depreciation & amort.
−5 148
−3 288
−2 524
−2 343
−2 477
EBIT
−14 573
−4 108
31 064
42 890
19 704
Net financials
−4 437
5 797
4 783
3 228
1 604
Profit before tax
−19 010
1 690
35 847
46 118
21 308
Tax
−884
2 558
7 695
10 080
4 089
Net profit
−18 127
−869
28 152
36 038
17 219
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
207 505
214 523
215 386
227 357
159 810
Equity
78 648
91 627
91 350
86 866
85 030
Long-term debt
0
0
0
45 522
0
Short-term debt
128 857
122 896
124 037
94 969
74 780
Total debt
128 857
122 896
124 037
140 491
74 780
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2020
2024
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
−23,0 %
This company
18,4 %
Market median
This company
Market median
225% below market
2020
2024
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Softwareone No AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
